3 BRIGHT MINDS CONSULTING LIMITED Micro entities accounts

3 BRIGHT MINDS CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 07395863

3 BRIGHT MINDS CONSULTING LIMITED

FINANCIAL STATEMENTS

31 October 2016

3 BRIGHT MINDS CONSULTING LIMITED

DIRECTOR'S REPORT

YEAR ENDED 31 OCTOBER 2016

The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2016.

PRINCIPAL ACTIVITIES

The principal activity of the company during the year was marketing consultancy.

DIRECTOR

The director who served the company during the year was as follows:

T Barkey

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Registered office: Signed by

38 Poplar Road

Wimbledon

SW19 3JR

Tim Barkey

Director

Approved by the director on 28 July 2017

3 BRIGHT MINDS CONSULTING LIMITED

PROFIT AND LOSS ACCOUNT

YEAR ENDED 31 OCTOBER 2016

	2016	2015
	£	£
Turnover	48,790	34,449

Depreciation and other amounts written off assets	( 733)	( 230)

Other charges	(11,687)	(13,133)

Tax	( 7,589)	( 4,488)

	---------	---------
PROFIT	28,781	16,598
	---------	---------

3 BRIGHT MINDS CONSULTING LIMITED

BALANCE SHEET

31 OCTOBER 2016

(continued)

	2016	2015
	£	£
Fixed assets	2,200	689
	-------	----

Current assets	16,621	12,173

Creditors: amounts falling due within one year	7,660	12,432
	---------	---------
NET CURRENT ASSETS/(LIABILITIES)	8,961	( 259)
	---------	----
TOTAL ASSETS LESS CURRENT LIABILITIES	11,161	430

Accruals and deferred income	450	400
	---------	----
	10,711	30
	---------	----

Capital and reserves	10,711	30
	---------	----

For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved and signed by the director and authorised for issue on 28 July 2017 .

T Barkey Director

Company Registration Number: 07395863